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Credit Note Debit Note (Registered)

It is to be filled in case of cases like

  • Sales Return/Purchase Return
  • Post Sale Discount
  • Deficiency in Service
  • Correction of Invoice
  • Change in POS(Place of Supply)

Only Debit Note Credit note of registered parties covered here

 

It has different parts like

  1. Uploaded by Tax payer
  2. Uploaded by Receiver
  3. Modified by Receiver
  4. Rejected by Receiver

 

In case we are issuing a revised invoice (in case of sales return), we will select first option

In case other party is issuing, we will select second option

Both local and interstate details will be shown here

 

 

Credit Note Debit Note (Unregistered)

It is to be filled in case of cases like

  • Sales Return/Purchase Return
  • Post Sale Discount
  • Deficiency in Service
  • Correction of Invoice
  • Change in POS(Place of Supply)

Only Debit Note Credit note of unregistered parties covered here

 

It has only one part like

  1. Uploaded by Tax payer

 

Only Interstate Sales can be filled here(Local cannot be filled)

 

  1. GST - Goods and Services Tax, India
  2. GST Return, Challan and Invoice Format
  3. GST Return Format
    GSTR -1

    Download Offline Tool Utility for GST Return GSTR1

    What are Different Parts of GSTR 1?

    What are B2B and B2C Small and Large Invoice in GST

    How to fill Details of Debit Note and Credit Note in GST You are here

    How to fill GSTR 3B Return

    How to Remove Errors in GSTR 3B

    How to Solve Emas Error

    How to Fill GSTR 1 - Online at GST Portal

    How to Download Latest Tally Release 6.1 for GST

    How to Opt for Composition Scheme in GST

    Download GSTR 3B Return in Excel Format

    How to view Notice and Circular from GST Website

    What is due date for Return for GSTR 3B

    How to Fill Excel Offline Tool for GST Return

    How to Download Emsigner

    How to Install and Run Emsigner

    How to Install Java

    How to Solve Fail to Establish Error

    How to Fill GSTR1 Invoice Details - 4A, 4B, 4C, 6B, 6C

    How to Fill GSTR1 Invoice Details - 5A, 5B - B2C (Large) Invoices

    How to Fill GSTR1 Invoice Details - 9B - Credit Debit Notes (Registered)

    How to Fill GSTR1 Invoice Details - 9B - Credit / Debit Notes (Unregistered)

    How to Fill GSTR1 Invoice Details - 9B - 6A - Exports Invoices

    How to Fill GSTR 1 - Other Details - 7 - B2C (Others)

    How to Fill GSTR 1 - Other Details - 8A, 8B, 8C, 8D - Nil Rated Supplies

    How to Fill GSTR 1 - Other Details - 11A(1), 11A(2) - Tax Liability (Advances Received)

    How to Fill GSTR 1 - Other Details - 11B(1), 11B(2) - Adjustment of Advances

    How to Fill GSTR 1 - Other Details - 12 - HSN-wise summary of outward supplies

    How to file GSTR2

    Debit Note Credit Note GSTR1

    GST Return Due Dates Chart (Updated) - Download in PDF

    How to fill GSTR 1A

    How to Install DSC Software Step -1

    How to File GSTR-1 with DSC

Ask Download
GST Return Format
GSTR -1

Download Offline Tool Utility for GST Return GSTR1

What are Different Parts of GSTR 1?

What are B2B and B2C Small and Large Invoice in GST

How to fill Details of Debit Note and Credit Note in GST You are here

How to fill GSTR 3B Return

How to Remove Errors in GSTR 3B

How to Solve Emas Error

How to Fill GSTR 1 - Online at GST Portal

How to Download Latest Tally Release 6.1 for GST

How to Opt for Composition Scheme in GST

Download GSTR 3B Return in Excel Format

How to view Notice and Circular from GST Website

What is due date for Return for GSTR 3B

How to Fill Excel Offline Tool for GST Return

How to Download Emsigner

How to Install and Run Emsigner

How to Install Java

How to Solve Fail to Establish Error

How to Fill GSTR1 Invoice Details - 4A, 4B, 4C, 6B, 6C

How to Fill GSTR1 Invoice Details - 5A, 5B - B2C (Large) Invoices

How to Fill GSTR1 Invoice Details - 9B - Credit Debit Notes (Registered)

How to Fill GSTR1 Invoice Details - 9B - Credit / Debit Notes (Unregistered)

How to Fill GSTR1 Invoice Details - 9B - 6A - Exports Invoices

How to Fill GSTR 1 - Other Details - 7 - B2C (Others)

How to Fill GSTR 1 - Other Details - 8A, 8B, 8C, 8D - Nil Rated Supplies

How to Fill GSTR 1 - Other Details - 11A(1), 11A(2) - Tax Liability (Advances Received)

How to Fill GSTR 1 - Other Details - 11B(1), 11B(2) - Adjustment of Advances

How to Fill GSTR 1 - Other Details - 12 - HSN-wise summary of outward supplies

How to file GSTR2

Debit Note Credit Note GSTR1

GST Return Due Dates Chart (Updated) - Download in PDF

How to fill GSTR 1A

How to Install DSC Software Step -1

How to File GSTR-1 with DSC

About the Author

CA Maninder Singh's photo - Expert in Practical Accounts, Taxation and Efiling
CA Maninder Singh
CA Maninder Singh is a Chartered Accountant for the past 7 years. He provides courses for Practical Accounts, Taxation and Efiling at teachoo.com .
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